MAP
OKLAHOMA
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 72,569 36,412 4,514 30,009 1,634
Active Duty Military 28,138 16,082 755 11,301 0
Civilian 19,692 4,478 137 13,443 1,634
Reserve & National Guard 24,739 15,852 3,622 5,265 0
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II. Expenditures - Total $2,955,163 $1,071,619 $155,626 $1,535,806 $192,112
A. Payroll Outlays - Total 2,171,991 847,069 131,290 1,139,771 53,861
Active Duty Military Pay 957,126 466,378 48,727 442,021 0
Civilian Pay 675,660 152,252 5,149 464,398 53,861
Reserve & National Guard Pay 76,497 47,290 5,931 23,276 0
Retired Military Pay 462,708 181,149 71,483 210,076 0
B. Contracts Over $25,000 - Total 771,232 214,841 23,516 395,285 137,590
Supply and Equipment Contracts 229,431 11,808 5,759 80,468 131,396
RDT&E Contracts 9,371 6,414 828 2,029 100
Service Contracts 467,625 133,366 16,929 311,236 6,094
Construction Contracts 47,551 45,999 0 1,552 0
Civil Function Contracts 17,254 17,254 0 0 0
C. Grants 11,940 9,709 820 750 661
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Oklahoma City $1,173,139 $951,597 $221,542 Tinker AFB 20,620 7,471 13,149
Fort Sill 624,296 545,345 78,951 Fort Sill 18,367 16,010 2,357
Altus 208,823 143,649 65,174 Altus AFB 4,073 3,040 1,033
Tulsa 123,762 73,159 50,603 Vance AFB 1,133 1,001 132
Vance AFB 103,522 47,081 56,441 McAlester 1,111 6 1,105
Ponca City 95,700 4,106 91,594 Oklahoma City 995 477 518
Midwest City 93,696 1,678 92,018 Tulsa 993 13 980
Lawton 83,301 79,182 4,119 Norman 55 49 6
Norman 61,126 23,283 37,843 Sallisaw 46 0 46
McAlester 43,504 43,142 362 Gore 39 0 39
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1995 $729,492 $200,494 $14,608 $409,433 $104,957
Fiscal Year 1994 759,176 263,451 13,105 350,775 131,845
Fiscal Year 1993 633,792 202,694 19,155 356,286 55,657
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
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1. BOEING COMPANY THE $91,565 Systems Engineering Services $42,458
2. DU PONT E I DE NEMOURS AND CO 91,446 Liquid Propellants & Fuel, Petroleum Base 91,359
3. NORTHROP GRUMMAN CORPORATION 53,072 Maint & Repair of Eq/Aircraft Structural C 37,352
4. UNC INCORPORATED 47,701 Modification of Eq/Aircraft Structural Com 15,927
5. MCDONNELL DOUGLAS CORPORATION 36,030 Operational Training Devices 35,406
Total of Above $319,814 ( 41.5% of total awards over $25,000)